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White Memorial Med Cntr Charitable Fdtn Adventist Health White Memorial Ch Fdtn
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White Memorial Med Cntr Charitable Fdtn Adventist Health White Memorial Ch Fdtn
Los Angeles, CA, US
•
501(c)3
•
EIN
95-3760201
•
www.adventisthealth.org/white-memorial
•
Regional Funder
White Memorial Med Cntr Charitable Fdtn Adventist Health White Memorial Ch Fdtn
Sign up to claim this org
Los Angeles, CA, US
•
501(c)3
•
EIN
95-3760201
•
www.adventisthealth.org/white-memorial
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$17,885,060
Cash & Equivalents
90%
Receivables (Non-Related)
9%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$4,232,956
Other Liabilities
60%
Deferred Revenue
38%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$15,484,037
$16,176,270
+4%
Receivables (Non-Related)
$1,791,049
$1,531,453
-14%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$49,759
$177,337
+256%
Total Assets
$17,324,845
$17,885,060
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$326,289
$92,707
-72%
Grants Payable
-
-
-
Deferred Revenue
$5,749,825
$1,601,612
-72%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$709,226
$2,538,637
+258%
Total Liabilities
$6,785,340
$4,232,956
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$7,984,390
$9,909,988
+24%
Unrestricted Net Assets
$2,555,115
$3,742,116
+46%
Net assets
2023
2024
Change
Net assets
+$10,539,505
+$13,652,104
+30%
Balance Sheet
